Tax Account 019-858-09

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Owners

CATRON, ALAN DEAN TRS ET AL
625 AJA PL
DAYTON, NV 89403-0000

KATEN, COLLEEN MARIE TRS

Account Summary

Account ID	019-858-09
Account Type	Real Estate
Location	625 AJA PL MARK TWAIN
Balance	$385.00
Currently Due	$0.00

Account ID

019-858-09

Account Type

Real Estate

Location

625 AJA PL
MARK TWAIN

Balance

$385.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,543.31
Total	$1,543.31
Paid	$1,158.31
Balance	$385.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,543.31

Total

$1,543.31

Paid

$1,158.31

Balance

$385.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$388.31	$0.00	$388.31	$388.31	$0.00
2	10/07/2024	10/17/2024	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
3	01/06/2025	01/16/2025	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
4	03/03/2025	03/13/2025	Due	$385.00	$0.00	$385.00	$0.00	$385.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,498.42	$0.00	$1,498.42	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,190.18	$0.00	$1,190.18	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,155.58	$0.00	$1,155.58	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,121.11	$0.00	$1,121.11	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,088.50	$0.00	$1,088.50	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,056.82	$0.00	$1,056.82	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,026.08	$0.00	$1,026.08	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,000.14	$0.00	$1,000.14	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-385.00	$385.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-385.00	$770.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.31	$1,155.00
07/16/2024	BILL	CATRON, ALAN DEAN TRS ET AL	$1,543.31	$1,543.31
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.00	$374.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.00	$748.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-376.42	$1,122.00
07/17/2023	BILL	CATRON, ALAN DEAN TRS ET AL	$1,498.42	$1,498.42
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-297.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-297.00	$297.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-297.00	$594.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-299.18	$891.00
07/15/2022	BILL	CATRON, ALAN DEAN TRS ET AL	$1,190.18	$1,190.18
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-288.87	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-288.87	$288.87
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-288.87	$577.74
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-288.97	$866.61
07/14/2021	BILL	CATRON, ALAN DEAN ET AL TRS	$1,155.58	$1,155.58
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-280.00	$0.00
12/18/2020	PAYMENT	AMROCK LLC CHECK NUM: 251114	$-280.00	$280.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$560.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$281.11	$840.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-281.11	$558.89
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-281.11	$840.00
07/09/2020	BILL	CATRON, ALAN DEAN ET AL TRS	$1,121.11	$1,121.11
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-271.00	$271.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$542.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-275.50	$813.00
07/10/2019	BILL	CATRON, ALAN DEAN ET AL TRS	$1,088.50	$1,088.50
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$263.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-263.00	$526.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.82	$789.00
07/10/2018	BILL	CATRON, ALAN DEAN ET AL TRS	$1,056.82	$1,056.82
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$256.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-256.00	$512.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-258.08	$768.00
07/10/2017	BILL	CATRON, ALAN DEAN ET AL TRS	$1,026.08	$1,026.08
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-249.00	$249.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-249.00	$498.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$249.00	$747.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-249.00	$498.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-253.14	$747.00
07/11/2016	BILL	CATRON, ALAN DEAN ET AL TRS	$1,000.14	$1,000.14
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-249.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$249.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-249.00	$498.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-251.04	$747.00
07/07/2015	BILL	CATRON, ALAN DEAN ET AL TRS	$998.04	$998.04
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-245.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$245.00	$245.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-245.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$245.00	$245.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-245.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-245.00	$245.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-245.00	$490.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-249.58	$735.00
07/08/2014	BILL	CATRON, ALAN DEAN ET AL TRS	$984.58	$984.58
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-234.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-234.00	$234.00
09/09/2013	PAYMENT	SERVICE LINK CHECK NUM: 133384	$-234.00	$468.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-238.56	$702.00
07/08/2013	BILL	CATRON, ALAN DEAN ET AL TRS	$940.56	$940.56
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-286.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-286.00	$286.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-286.00	$572.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-287.85	$858.00
07/10/2012	BILL	CATRON, ALAN DEAN ET AL TRS	$1,145.85	$1,145.85
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-303.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-303.00	$303.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-303.00	$606.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-306.79	$909.00
07/08/2011	BILL	CATRON, ALAN DEAN ET AL TRS	$1,215.79	$1,215.79
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-282.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-282.00	$282.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-286.59	$846.00
07/08/2010	BILL	CATRON, ALAN DEAN ET AL TRS	$1,132.59	$1,132.59
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-416.00	$416.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-417.53	$1,248.00
07/06/2009	BILL	CATRON, ALAN DEAN ET AL TRS	$1,665.53	$1,665.53
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$427.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-430.55	$1,281.00
07/15/2008	BILL	CATRON, ALAN DEAN ET AL TRS	$1,711.55	$1,711.55
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-415.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-415.00	$415.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-415.00	$830.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-416.73	$1,245.00
07/12/2007	BILL	CATRON, ALAN D ET AL	$1,661.73	$1,661.73
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-403.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$403.00	$403.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-403.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$403.00	$403.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-403.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-403.00	$403.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-403.00	$806.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-404.16	$1,209.00
07/12/2006	BILL	CATRON, ALAN D ET AL	$1,613.16	$1,613.16
01/31/2006	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 297916	$-54.00	$0.00
01/09/2006	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 31640	$-54.00	$54.00
10/13/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 31141	$-54.00	$108.00
08/23/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 30850	$-55.33	$162.00
07/15/2005	BILL	STANTON PARK DEVELOPMENT INC	$217.33	$217.33
03/08/2005	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 29948	$-54.00	$0.00
01/12/2005	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-105 NUM: 29651	$-54.00	$54.00
10/13/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 29123	$-54.00	$108.00
08/28/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 28835	$-54.98	$162.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$216.98	$216.98